[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37846344.382025-02-2165311Actual
3686982.682025-01-2265212Actual
21974365.002023-12-226536Actual
33390196.512024-10-2365112Actual
7308280.002022-10-246536Budget
11739200.002023-02-216526Budget
10291650.002023-01-226514Budget
6479609.002022-09-236567Actual
23687156.002024-02-216573Actual
5156100.002022-08-246556Budget
239790.002022-06-246573Budget
38587370.002025-03-246536Actual
365221676.872025-01-226518Actual
33331413.532024-10-2365611Actual
25248448.062024-03-236528Actual
1932550.002022-05-246517Budget
8524241.002022-11-246556Actual
35492464.602024-12-2265111Actual
38226776.002025-03-246513Actual
4172380.002022-07-246517Budget
30076417.792024-07-2365612Actual
19829336.002023-10-246565Actual
622238.002022-04-236546Actual
22745287.002024-01-226564Actual

Generated 2025-05-23 08:02:28.318 UTC